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Checkbook Online Vendor:
ALABAMA POWER CO
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264854 | $63,683.15 |
| 1/18/2024 | 265024 | $1,593.99 |
| 1/25/2024 | 265047 | $1,800.73 |
| 2/1/2024 | 265202 | $182.84 |
| 2/8/2024 | 265225 | $71,553.03 |
| 2/15/2024 | 265370 | $1,594.28 |
| 2/29/2024 | 265502 | $28.04 |
| 3/7/2024 | 266074 | $2,328.37 |
| 3/14/2024 | 266202 | $1,437.81 |
| 3/21/2024 | 266236 | $71,617.07 |
| 3/28/2024 | 266323 | $1,679.31 |
| 4/4/2024 | 266340 | $111.79 |
| 4/18/2024 | 266500 | $68,435.94 |
| 4/25/2024 | 266510 | $1,650.34 |